Civic Intelligence

Xbot Robotics

990 • Fiscal year 2023 • EIN 06-1808972

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.xbotrobotics.org
PO Box 18001Seattle, WA 98118

(206) 779-5371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$269,431

Down $47,669 (-15%) from 2022

Net Assets

Down

$268,782

Down $48,022 (-15%) from 2022

Liabilities

Up

$649

Up $353 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$319,236

Up $71,672 (+29%) from 2022

Expenses

Up

$367,258

Up $150,919 (+70%) from 2022

Net Income

Down

-$48,022

Down $79,247 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $40,163Liabilities 2011: $02011Assets 2012: $43,654Net Assets 2012: $43,6542012Assets 2013: $40,988Liabilities 2013: $0Net Assets 2013: $40,9882013Assets 2014: $59,436Liabilities 2014: $0Net Assets 2014: $59,4362014Assets 2015: $63,677Liabilities 2015: $3,055Net Assets 2015: $60,6222015Assets 2016: $73,072Liabilities 2016: $1,200Net Assets 2016: $71,8722016Assets 2017: $52,374Liabilities 2017: $2,033Net Assets 2017: $50,3412017Assets 2018: $71,764Liabilities 2018: $3,210Net Assets 2018: $68,5542018Assets 2019: $126,643Liabilities 2019: $13,647Net Assets 2019: $112,9962019Assets 2020: $135,607Liabilities 2020: $0Net Assets 2020: $135,6072020Assets 2021: $285,606Liabilities 2021: $27Net Assets 2021: $285,5792021Assets 2022: $317,100Liabilities 2022: $296Net Assets 2022: $316,8042022Assets 2023: $269,431Liabilities 2023: $649Net Assets 2023: $268,7822023Assets 2024: $211,263Liabilities 2024: $45Net Assets 2024: $211,2182024

Highlighted filing

2023

Assets$269,431
Liabilities$649
Net Assets$268,782
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $54,659Expenses 2011: $32,298Net Income 2011: $22,3612011Revenue 2012: $66,454Expenses 2012: $62,963Net Income 2012: $3,4912012Revenue 2013: $60,742Expenses 2013: $56,963Net Income 2013: $3,7792013Revenue 2014: $94,189Expenses 2014: $75,741Net Income 2014: $18,4482014Revenue 2015: $97,021Expenses 2015: $95,835Net Income 2015: $1,1862015Revenue 2016: $119,431Expenses 2016: $102,955Net Income 2016: $16,4762016Revenue 2017: $130,122Expenses 2017: $149,571Net Income 2017: -$19,4492017Revenue 2018: $151,795Expenses 2018: $133,582Net Income 2018: $18,2132018Revenue 2019: $167,801Expenses 2019: $123,359Net Income 2019: $44,4422019Revenue 2020: $88,914Expenses 2020: $73,640Net Income 2020: $15,2742020Revenue 2021: $194,241Expenses 2021: $44,269Net Income 2021: $149,9722021Revenue 2022: $247,564Expenses 2022: $216,339Net Income 2022: $31,2252022Revenue 2023: $319,236Expenses 2023: $367,258Net Income 2023: -$48,0222023Revenue 2024: $315,368Expenses 2024: $372,932Net Income 2024: -$57,5642024

Highlighted filing

2023

Revenue$319,236
Expenses$367,258
Net Income-$48,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$319,711
Mission and Program Overview

Mission

Education

Mission: Inspire and prepare underserved students to pursue STEAM learning and careers through mentored robotics competitions and hands-on projects. Activities: Extracurricular robotics activities for underserved students in South Seattle, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,980$264,096▼ $46,884
Investments in Publicly Traded Securities$5,300$5,235▼ $65
Land, Buildings, and Equipment, Net$800$0▼ $800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,100$269,431▼ $47,669
Other Assets Total$20$100▲ $80
Liabilities
Other Liabilities$296$649▲ $353
Total Liabilities$296$649▲ $353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,986$136,449▲ $60,463
Net Assets Without Donor Restrictions$240,818$132,333▼ $108,485
Total Net Assets Fund Balance$316,804$268,782▼ $48,022
Total Liabilities and Net Assets / Fund Balance$317,100$269,431▼ $47,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,559$15,559
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug LaundryPresident
Tom BlankVice President
Amir AghaeiDirector
Dan NowlinDirector
Hooman HosseinpourDirector
James WagerDirector
Marguerite RussellDirector
Mary ByronDirector
Selso LuanavaDirector
Laurie BenalohSecretary
Ronak ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,582
Program Service Revenue
$0
Investment Income
$2,913
Other Revenue
$-259
All Other Contributions
$260,753
Change in Net Assets
$-48,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,656
Salaries, Compensation, and Employee Benefits$67,992
Total Fundraising Expense$45,198
Professional Fundraising Fees$38,610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$123,969--$123,969
Current Officers, Directors, Trustees, and Key Employees$9,398$41,312$5,363$56,073
Fees for Services Professional Fundraising--$38,610$38,610
Conferences and Meetings$20,440--$20,440
Occupancy$5,450$10,140-$15,590
Information Technology$8,154$857-$9,011
Payroll Taxes$939$4,594$537$6,070
Other Employee Benefits$859$4,490$500$5,849
Advertising$1,255$1,763-$3,018
Insurance-$2,967-$2,967
Office Expenses$1,750$595$123$2,468
Fees for Services Other-$1,026-$1,026
Depreciation Depletion-$800-$800
Fees for Services Accounting-$800-$800
Other Expenses$541$60-$541
All Other Expenses$475--$475
Fees for Service Investment Mgmnt Fees--$65$65
Total Functional Expenses$252,634$69,426$45,198$367,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,610
Fundraising Direct Expenses$475
Fundraising Gross Income$216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Board Secretary and Treasurer prior to being signed and e-filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
XBOT Robotics
EIN
06-1808972
Phone
2067795371
Address
PO Box 18001, Seattle, WA 98118

Signing Officer

Name
Ronak Shah
Title
Treasurer
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronak Shah
Formed
2007
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
43

Preparer

Firm
Michael Griffin CPA
Address
520 Kirkland Way Suite 400, Kirkland, WA 98033
Preparer
Michael Griffin
Phone
4258895381
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Miscellaneous”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission: Inspire and prepare underserved students to pursue STEAM learning and careers through mentored robotics competitions and hands-on projects. Activities: Extracurricular robotics activities for underserved students in South Seattle, WA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01763
IRS990/AdvertisingGrp/ProgramServicesAmt01255
IRS990/AdvertisingGrp/TotalAmt03018
IRS990/AllOtherContributionsAmt0260753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt0475
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laurie Benaloh
IRS990/BooksInCareOfDetail/PhoneNum04258306168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05028 159th Ct NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980525267
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310980
IRS990/CashNonInterestBearingGrp/EOYAmt0264096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056073
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020440
IRS990/ConferencesMeetingsGrp/TotalAmt020440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02554
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02913
IRS990/CYOtherExpensesAmt0260656
IRS990/CYOtherRevenueAmt0-259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48022
IRS990/CYSalariesCompEmpBnftPaidAmt067992
IRS990/CYTotalExpensesAmt0367258
IRS990/CYTotalFundraisingExpenseAmt045198
IRS990/CYTotalProfFndrsngExpnsAmt038610
IRS990/CYTotalRevenueAmt0319236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0FIRST Robotics Comp. (FRC): 31 high school students, primarily from South Seattle, WA, worked with professional engineer mentors to design, build, program and compete with a 120 lb. robot. Advanced to First World Championship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075986
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136449
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesOtherGrp/TotalAmt01026
IRS990/FeesForServicesProfFundraising/FundraisingAmt038610
IRS990/FeesForServicesProfFundraising/TotalAmt038610
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Amir Aghaei
IRS990/Form990PartVIISectionAGrp/PersonNm1Hooman Hosseinpour
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Marguerite Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Selso Luanava
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Byron
IRS990/Form990PartVIISectionAGrp/PersonNm6James Wager
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Blank
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Laundry
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Benaloh
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronak Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02554
IRS990/FundraisingDirectExpensesAmt0475
IRS990/FundraisingGrossIncomeAmt0216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053275
IRS990/GrantAmt090100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt08154
IRS990/InformationTechnologyGrp/TotalAmt09011
IRS990/InsuranceGrp/ManagementAndGeneralAmt02967
IRS990/InsuranceGrp/TotalAmt02967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05235
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015559
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission: Inspire and prepare underserved students to pursue STEAM learning and careers through mentored robotics competitions and hands-on projects. Activities: Extracurricular robotics activities for underserved students in South Seattle, WA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316804
IRS990/NetAssetsOrFundBalancesEOYAmt0268782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-259
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010140
IRS990/OccupancyGrp/ProgramServicesAmt05450
IRS990/OccupancyGrp/TotalAmt015590
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/ProgramServicesAmt01750
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05849
IRS990/OtherExpensesGrp/Desc0Parts and Materials
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt040684
IRS990/OtherExpensesGrp/ProgramServicesAmt138233
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
IRS990/OtherExpensesGrp/TotalAmt040684
IRS990/OtherExpensesGrp/TotalAmt138255
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt0296
IRS990/OtherLiabilitiesGrp/EOYAmt0649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0939
IRS990/PayrollTaxesGrp/TotalAmt06070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronak Shah
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM Workshops: 74 students from South Seattle, WA worked with professional engineer mentors to learn programming (primarily Java), CAD, and electrical concepts geared towards robotics but applicable in other areas as well.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026755
IRS990/ProgSrvcAccomActy3Grp/Desc0First Tech Challenge (FTC): 18 high school students on two teams from two South Seattle high schools designed, built and programmed small robots to compete.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153296
IRS990/PYRevenuesLessExpensesAmt031225
IRS990/PYSalariesCompEmpBnftPaidAmt052290
IRS990/PYTotalExpensesAmt0216339
IRS990/PYTotalProfFndrsngExpnsAmt010753
IRS990/PYTotalRevenueAmt0247564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014661
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014423
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt0995381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162915
IRS990ScheduleA/Total509Grp/TotalAmt0995381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,431
Liabilities
$649
Net assets
$268,782
Revenue
$319,236
Expenses
$367,258
Net income
-$48,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$3.15$3.73$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$3.19$3.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$2.48$2.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.94$0.44$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.68$1.23$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.52$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.30$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.19$1.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.94$0.76$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.55$0.32$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

May Pearl, TX

View Organization

Freedom Church

501(c)3 • NTEE X20

Revenue$319,548
Assets$151,196

Revenue vs current organization

About the same

Assets vs current organization

44% lower